As a Finance Administrator, you thrive on building relationships with stakeholders and understanding their business to identify opportunities for improvement and create exceptional customer experiences.

You will have the opportunity to work on initiatives to improve our financial performance and finance processes to ensure efficient operations, whilst kick-starting your career in a supportive environment.

Key Responsibilities Include

Maintain accurate database and AR Aging Report for 500+ customers and bilateral vendors across Asia/Pacific, EMEA and US
Flexible working hour is necessary in order to meet the operation requirements for EMEA, US and APAC
Monitor customer collection process in order to ensure timely cash collection
Manage carrier settlement process and ensure timely offset of AR/AP
Handle customer receipt including accurate recording
Prepare proper accounting entry for customer receipt and settlement
Provide monthly inter-company settlement confirmation with various overseas entities within the group
Assess collection risk of each problematic customer accounts and propose necessary provision for bad debt with journalization accordingly
Provide support to internal and external auditors
Prepare monthly AR Management Report
Safeguard the company from potential exposure by ensuring high standards, sound documentation, procedure and operational expertise
Responsible for the accounting accuracy and completeness as well as control requirements

To Be Successful In This Role

Demonstrated experience in AR/AP
Strong analytical skills with high attention to details
Proven demonstration of a growth mindset with tenacity for problem solving and willingness to seek information and appropriately challenge status quo
Passion for numbers and improving financial performance

If you're excited about the opportunity to be part of a team, committed to delivering amazing experiences for our customers - this could be the role for you!

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Finance Administrator

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